EAGLE IMMO: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
EAGLE IMMO
Largest movements
- Cash -€147,916
down €147,916 (-63.8%), from €232,017 to €84,101
mainly Debts after one year (-€327,527) and Trade debts (-€31,913)
- Tangible fixed assets -€137,895
down €137,895 (-3.6%), from €3.8m to €3.7m
of which Land and buildings: -€135,900
- Debts after one year -€327,527
down €327,527 (-19.2%), from €1.7m to €1.4m
of which Financial debts: -€327,527
- Profit (loss) carried forward +€53,400
up €53,400 (+2.8%), from €1.9m to €1.9m
- Gross operating margin -€262,681
down €262,681 (-34.5%), from €761,037 to €498,356
- Taxes -€62,882
down €62,882 (-76.7%), from €82,013 to €19,132
- Financial charges -€26,876
down €26,876 (-34.3%), from €78,290 to €51,414
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,051,071 | €3,760,515 | -€290,556 | -7.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €3,795,612 | €3,657,717 | -€137,895 | -3.6% |
| Tangible fixed assets | 22/27 | €3,794,734 | €3,656,839 | -€137,895 | -3.6% |
| Land and buildings | 22 | €3,757,400 | €3,621,500 | -€135,900 | -3.6% |
| Plant, machinery and equipment | 23 | €37,334 | €35,340 | -€1,995 | -5.3% |
| Financial fixed assets | 28 | €877 | €877 | = | 0.0% |
| Current assets | 29/58 | €255,459 | €102,798 | -€152,661 | -59.8% |
| Amounts receivable within one year | 40/41 | €23,344 | €18,597 | -€4,747 | -20.3% |
| Trade receivables | 40 | - | €15,611 | +€15,611 | |
| Other amounts receivable | 41 | €23,344 | €2,987 | -€20,358 | -87.2% |
| Cash at bank and in hand | 54/58 | €232,017 | €84,101 | -€147,916 | -63.8% |
| Deferred charges and accrued income | 490/1 | €98 | €100 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €4,051,071 | €3,760,515 | -€290,556 | -7.2% |
| Equity | 10/15 | €1,981,362 | €2,034,762 | +€53,400 | +2.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €66,750 | €66,750 | = | 0.0% |
| Distributable reserves | 133 | €66,750 | €66,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,896,062 | €1,949,462 | +€53,400 | +2.8% |
| Amounts payable | 17/49 | €2,069,709 | €1,725,753 | -€343,956 | -16.6% |
| Amounts payable after more than one year | 17 | €1,710,246 | €1,382,719 | -€327,527 | -19.2% |
| Financial debts | 170/4 | €1,669,558 | €1,342,031 | -€327,527 | -19.6% |
| Other amounts payable | 178/9 | €40,688 | €40,688 | = | 0.0% |
| Amounts payable within one year | 42/48 | €359,463 | €343,034 | -€16,429 | -4.6% |
| Current portion of amounts payable after more than one year | 42 | €326,174 | €327,527 | +€1,353 | +0.4% |
| Trade debts | 44 | €33,289 | €1,375 | -€31,913 | -95.9% |
| Suppliers | 440/4 | €33,289 | €1,375 | -€31,913 | -95.9% |
| Taxes, remuneration and social security | 45 | - | €14,132 | +€14,132 | |
| Taxes | 450/3 | - | €14,132 | +€14,132 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144,171 | €148,424 | +€4,253 | +2.9% |
| Other operating charges | 640/8 | €218,894 | €225,987 | +€7,093 | +3.2% |
| Gross operating margin | 9900 | €761,037 | €498,356 | -€262,681 | -34.5% |
| Operating profit (loss) | 9901 | €397,972 | €123,945 | -€274,027 | -68.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €78,290 | €51,414 | -€26,876 | -34.3% |
| Recurring financial charges | 65 | €78,290 | €51,414 | -€26,876 | -34.3% |
| Profit (loss) for the period before taxes | 9903 | €319,682 | €72,531 | -€247,151 | -77.3% |
| Income taxes | 67/77 | €82,013 | €19,132 | -€62,882 | -76.7% |
| Profit (loss) for the period | 9904 | €237,669 | €53,400 | -€184,269 | -77.5% |
| Profit (loss) for the period to be appropriated | 9905 | €237,669 | €53,400 | -€184,269 | -77.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.